Controllership Senior Financial Specialist | Supervisory Level | Dayshift in Mandaluyong
Aces Call Center Jobs Inc.
Provides expertise in Financial Reporting that ensures quality and timely submission of both internal and external financial requirements.
Provides expertise on Controllership processes and enable process alignment through process forensic and understanding.
Interfaces with external auditors and ensures all requirements are provided timely and accurately
Responsible for providing inputs to complex internal and external requirements – reports, flux analysis, FS reviews, account reconciliation presentations, etc.
Ensures all assigned medium to high risk Balance Sheet Reconciliations are reviewed and approved timely and possess the required quality
Assess current processes and ensure alignment to policies and guidelines
Ensures that all reconciling items are resolved within the policy period
Prepare relevant compliance for the setup stage of new legal entities
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